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Accountant 16451581

McLean, VA
Cordia Resources by Cherry Bekaert is partnered with one of the largest credit unions in the nation who is seeking an Accountant  to join their team on a contract to hire basis. Details below:

Title: Accountant
Location: Hybrid - McLean, VA
Conversion Salary: $80,000
Job Type: Contract to hire

  • Compile and analyze data to prepare journal entries for various accounts and transactions.
  • Maintain and reconcile various subledgers.
  • Analyze various invoices and contracts to determine appropriateness
  • Prepare monthly bank reconciliations and other balance sheet reconciliations and independently identify/resolve reconciling items in support of ending asset and liability balances
  • Prepare various month end schedules including details of variance analysis
  • Apply the financial policies and procedures of the company and communicate to management any inconsistencies or issues identified during the daily or month-end close processes.
  • Use professional judgment in compiling, adjusting, and evaluating the accuracy of accruals for assigned general ledger accounts
  • Independently communicate with other company personnel and contacts outside of the company to gather needed information and/or resolve issues.
  • Assists with requests related to internal and external audits and work with auditors to resolve audit questions.
  • Generate and send daily reports to various departments as needed.
  • Reviews existing processes, identifies opportunities for improvement and helps to implement approved changes
  • Other duties and special projects as assigned

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